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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£2,152,000
Total Expenditure£2,139,000
per bairn£5,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.39M | £2.38M | +£13K | £5,827 |
| 2022/23 | £2.24M | £2.21M | +£26K | £5,459 |
| 2021/22 | £2.19M | £2.13M | +£51K | £5,332 |
| 2020/21 | £2.04M | £1.94M | +£101K | £4,973 |
| 2019/20 | £1.92M | £1.86M | +£56K | £4,673 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£183K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (4%)
£51K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)